Investments (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | ||
---|---|---|---|---|
Jan. 31, 2018 |
Sep. 30, 2018 |
Dec. 31, 2017 |
Aug. 31, 2016 |
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Convertible Debt Securities | WayBlazer Note 1 | ||||
Schedule of Investments [Line Items] | ||||
Original cash paid | $ 2.0 | |||
Interest rate stated percentage | 8.00% | |||
Maximum | Compstak | ||||
Schedule of Investments [Line Items] | ||||
Ownership percentage, less than | 20.00% | |||
Other Assets | Series A-1 | Convertible Preferred Stock | Compstak | ||||
Schedule of Investments [Line Items] | ||||
Carrying value of investment | $ 3.0 | $ 3.0 | ||
Interest Expense and Other | WayBlazer Note 1 | ||||
Schedule of Investments [Line Items] | ||||
Nonoperating loss | $ 2.0 |
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- Definition Equity Securities, Ownership Percentage No definition available.
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- Definition Note Receivable, Interest Rate, Stated Percentage No definition available.
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- Definition Amount of investment in equity security without readily determinable fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow to acquire an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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